Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Dandepally
Village Panchayat & Equivalent :
Peddapet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2021
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
29,700
Particulars
PAYMENT FOR PURCHASE OF BLEACHING POWDER BAGS 09, SODIUM HYPOCLORITE SOL 5 LTR 02 LIMES POWDER BAGS NO.10 AND SODIUM HYCLORIDE SOL 60 LTR NO.01 AT GP PEDDAPET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 19 Letter/Advice Date :06/09/2021
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:07:12 AM.